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EFTA00725156
$160,000.00 - 160.000.00 Balance due to Seller $1,441,084.40 The Balance due to Seller was paid as follows: $1,441,084.40 Bank check payable to Chase Home Finance, LLC in payment of portion of balance of Seller's outstanding mortgage loan. 3 EFTA00725158 PAYMENTS The following payments were made on behalf
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